Income Statement

Fiscal Year: 2025
Revenues in 2025
$118,382
Fundraising Events
55%
Membership Dues
28%
Program Services
10%
Investments
4%
Contributions
3%
Government Grants
0%
Other
0%
Expenses in 2025
$96,763
Other
67%
Fees to Service Providers
32%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,218
$3,933
-68%
Government Grants
$0
$0
-
Fundraising Events
$24,732
$65,243
+164%
Program Services
$44,654
$11,569
-74%
Membership Dues
$45,587
$32,619
-28%
Investments
$1,524
$5,018
+229%
Other
$0
$0
-
Total Revenues
$128,715
$118,382
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,956
$31,262
-20%
Advertising & Promotion
$0
$572
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,078
$64,929
-54%
Total Expenses
$180,034
$96,763
-46%
Net income
2024
2025
Change
Net income
-$51,319
+$21,619
-142%